2026-05-15T13:52:05+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 920106659 Jamhi Health & Wellness Inc JAMH 9074633303 3406A Glacier Highway Juneau AK 99801 WILLIAM JEMISON CEO 9074633303 2026-05-15 true true Matthew C Hall P01573021 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z WILLIAM JEMISON 3406A Glacier Highway Juneau AK 99801 10950762 false X WWW.JAMHIHEALTHANDWELLNESS.ORG X 1985 AK WE PROVIDE A COMPREHENSIVE, CO OCCURRING DISORDER-CAPABLE, COMMUNITY BEHAVIORAL HEALTH CENTER. WE PROVIDE QUALITY CARE USING BEST PRACTICES DESIGNED TO PROMOTE HEALTH, WELLNESS, SELF-DETERMINATION, AND RECOVERY. THE SERVICE AREA IS THE JUNEAU AREA INCLUDING GUSTAVUS, ELFIN COVE, TENAKEE SPRINGS, AND OTHER OUTLYING COMMUNITIES IN SOUTHEAST ALASKA. WE ARE COMMITTED TO A PERSON-CENTERED PHILOSOPHY OF WELCOMING, ACCESSIBLE, INTEGRATED, CONTINUOUS AND COMPREHENSIVE PSYCHIATRIC REHABILITATION.OUR TARGET POPULATIONS ARE: ADULTS WITH SERIOUS AND CHRONIC MENTAL ILLNESS, AND THOSE WITH A RANGE OF CO-OCCURRING DISORDERS; PEOPLE WITH SUBSTANCE USE DISORDERS; AND CHILDREN AND ADOLESCENTS AND THEIR FAMILY MEMBERS. WE ALSO SERVE THOSE WHOSE BEHAVIORAL HEALTH PROBLEMS MAY NOT BE AS SEVERE, BUT WHICH INTERFERE WITH THEIR DAILY LIVES. WE PROVIDE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS THROUGH A HOLISTIC APPROACH TO HEALTH AND WELLNESS. 11 11 112 11 0 3297519 3275416 6145021 7493315 377878 141195 145063 7674 9965481 10917600 79736 84112 0 6926890 7404171 0 0 0 2533900 2155998 9540526 9644281 424955 1273319 10554093 15491573 2004800 4150963 8549293 11340610 WE PROVIDE A COMPREHENSIVE, CO OCCURRING DISORDER-CAPABLE, COMMUNITY BEHAVIORAL HEALTH CENTER. WE PROVIDE QUALITY CARE USING BEST PRACTICES DESIGNED TO PROMOTE HEALTH, WELLNESS, SELF-DETERMINATION, AND RECOVERY. THE SERVICE AREA IS THE JUNEAU AREA INCLUDING GUSTAVUS, ELFIN COVE, TENAKEE SPRINGS, AND OTHER OUTLYING COMMUNITIES IN SOUTHEAST ALASKA. WE ARE COMMITTED TO A PERSON-CENTERED PHILOSOPHY OF WELCOMING, ACCESSIBLE, INTEGRATED, CONTINUOUS AND COMPREHENSIVE PSYCHIATRIC REHABILITATION.OUR TARGET POPULATIONS ARE: ADULTS WITH SERIOUS AND CHRONIC MENTAL ILLNESS, AND THOSE WITH A RANGE OF CO-OCCURRING DISORDERS; PEOPLE WITH SUBSTANCE USE DISORDERS; AND CHILDREN AND ADOLESCENTS AND THEIR FAMILY MEMBERS. WE ALSO SERVE THOSE WHOSE BEHAVIORAL HEALTH PROBLEMS MAY NOT BE AS SEVERE, BUT WHICH INTERFERE WITH THEIR DAILY LIVES. WE PROVIDE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS THROUGH A HOLISTIC APPROACH TO HEALTH AND WELLNESS. false false 3484626 83979 6971227 OUTPATIENT INTEGRATED BEHAVIORAL HEALTH SERVICES - JAMHI PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO ADULT, CHILDREN, AND ADOLESCENT MEMBERS OF THE COMMUNITY. THESE SERVICES INCLUDE INTEGRATED BEHAVIORAL HEALTH ASSESSMENTS WITH "SAME DAY" WALK-IN SERVICE; PSYCHIATRIC EVALUATIONS, PRIMARY CARE SERVICES, INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, REHABILITATION SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES, INTENSIVE OUTPATIENT PROGRAM (!OP) AND MEDICATION MANAGEMENT (INCLUDING MEDICATION ASSISTED TREATMENT). JAMHI WORKS CLOSELY WITH FAMILIES, COMMUNITY PARTNERS, PRIMARY CARE PROVIDERS, AND OTHERS TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES. CLINICAL, CASE-MANAGEMENT, PSYCHIATRIC, AND PRIMARY CARE PROFESSIONALS WORK IN PARTNERSHIP WITH PERSONS SERVED TO DEVELOP INDIVIDUALIZED TREATMENT PLANS AIMED AT RECOVERY. JAMHI OFFERS TELE BEHAVIORAL HEALTH AND TELEMEDICINE SERVICES. 2143402 133 446142 HOUSING - SAFE, AFFORDABLE HOUSING IS ESSENTIAL TO IMPROVED QUALITY OF LIFE AND RECOVERY FOR PERSONS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING DISORDERS. JAMHI'S CONTINUUM OF HOUSING FOR ADULTS OFFERS OPPORTUNITIES FOR PERSONS WHO MIGHT OTHERWISE BE HOMELESS DUE TO THE SIGNIFICANT CHALLENGES THEY FACE IN FINDING AND MAINTAINING A PLACE TO LIVE. 1220617 0 83620 PSYCHIATRIC EMERGENCY SERVICES - JAMHI PROVIDES 24/ 7 ON-CALL RESPONSE WITH IMMEDIATE SCREENING AND CRISIS INTERVENTION FOR ADULTS EXPERIENCING MENTAL HEALTH EMERGENCIES. THESE SERVICES ARE SHORT-TERM, INTENSIVE PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS DURING AN ACUTE MENTAL HEALTH CRISIS EPISODE. THEY INCLUDE CLINICAL ASSESSMENT TO DETERMINE THE NEED FOR PSYCHIATRIC HOSPITALIZATION AND COORDINATION OF SERVICES FOR SUPPORT AND REFERRAL. PSYCHIATRIC AND PRIMARY CARE/NURSING SERVICES - PSYCHIATRIC SERVICES PROVIDED AT THE JAMHI CLINIC, BY A PSYCHIATRIC ADVANCED NURSE PRACTITIONER AND SUPPORTED BY NURSING STAFF, INCLUDE PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, AND CASE CONSULTATION. NURSING STAFF ALSO OVERSEE MEDICATIONS PROVIDED TO THOSE RESIDING IN JAMHI RESIDENTIAL PROGRAMS. CLIENTS ARE PROVIDED EDUCATION AND ASSISTANCE WITH ACCESSING FINANCIAL SUPPORTS TO HELP COVER MEDICATION COSTS. MEDICAL AND SUPPORT STAFF PROVIDE PRIMARY CARE MEDICAL SERVICES ON-SITE AT THE JAMHI MIDTOWN CLINIC. ACTIVE COORDINATION BETWEEN PSYCHIATRIC AND PRIMARY CARE STAFF WITHIN JAMHI, AND WITH PROVIDERS AND OTHER RESOURCES IN THE COMMUNITY ENSURES THAT MEDICAL AND PSYCHIATRIC WELLNESS IS AN INTEGRATED PROCESS FOR PERSONS SERVED. JAMHI PSYCHIATRIC AND NURSING STAFF ARE COMMITTED TO THE "WHOLE PERSON" APPROACH TO PSYCHIATRIC AND PRIMARY CARE WITH A FOCUS ON WELLNESS. JAMHI ALSO OFFERS STAND-ALONE PRIMARY CARE SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A SLIDING FEE SCALE. CASE MANAGEMENT/ REHABILITATION SERVICES - JAMHI HAS A TEAM OF CASE MANAGERS WHO PROVIDE COMMUNITY SUPPORTS FOR SERIOUSLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS THROUGH OUTREACH SERVICES. CASE MANAGEMENT ALSO PROVIDES TRAINING IN LIFE SKILLS THAT ENCOURAGE INDEPENDENT LIVING. COORDINATION AND INTEGRATION OF SERVICES THROUGHOUT THE COMMUNITY AND AMONG OTHER AGENCIES IS A KEY ELEMENT OF SERVICE. PERSONS ARE ASSISTED WITH APPLYING FOR ELIGIBLE BENEFITS AND PROGRAMS, FINDING AND MAINTAINING HOUSING, AND ACCESSING RESOURCES TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. JAMHI PROVIDES SUPPORT TO FAMILY MEMBERS AS WELL AS CLIENTS. 6848645 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 50 0 true 112 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false X DEB PERCY 9074633303 3406A Glacier Highway Juneau AK 99801 BRADLEY PERKINS VICE PRESIDENT 2.0 1.0 X X 0 0 0 JOAN CAHILL PRESIDENT 5.0 1.0 X X 0 0 0 LAURA ROREM SECRETARY 2.0 1.0 X X 0 0 0 TONY SHOLTY TREASURER 2.0 1.0 X X 0 0 0 CAROLYN BROWN DIRECTOR 2.0 1.0 X 0 0 0 GORDON WILLIAMS DIRECTOR 2.0 1.0 X 0 0 0 JANELLE ANDERSON DIRECTOR 2.0 1.0 X 0 0 0 JEFF POLIZZOTTO DIRECTOR 2.0 1.0 X 0 0 0 LAURA LUCAS DIRECTOR 2.0 1.0 X 0 0 0 PHYLLIS CARLSON DIRECTOR 2.0 1.0 X 0 0 0 Supanika Ordonez Director 2.0 1.0 X 0 0 0 DEB PERCY CFO 45.0 2.0 X 141862 0 34529 RACHEL GEARHART COO & Interim CEO 40.0 0.0 X 160811 0 42960 WILLIAM JEMISON BEGAN 102024 CURRENT CEO 40.0 0.0 X 48283 0 6125 Betty Christian Primary Care Provider, FNP/PA 40.0 0.0 X 152516 0 36621 Corrine Davis Psychiatric Nurse Practitioner 40.0 0.0 X 141388 0 37642 James E Welch Director of Behavioral Health 40.0 0.0 X 103559 0 26013 Jason DeLuisa Psychiatric Care Provider 40.0 0.0 X 123885 0 15831 Michael C Smith Senior Clinician 40.0 0.0 X 106416 0 54306 David Branding Thru 32024 FORMER CEO 45.0 2.0 X 113277 0 11119 1091997 0 265146 10 true true false ALASKA TECHNICAL SOLUTIONS PO BOX 34136 JUENAU AK 99803 IT SERVICES 138873 QUALIFACTS PO BOX 4577 CAROL STREAM IL 60197 IT SERVICES 123931 BARTON HEALTHCARE STAFFING 300 Jubilee Drive Peabody MA 01960 STAFFING 118094 3 3275093 323 3275416 CLIENT SERVICE FEES 624100 6957444 6957444 RENTAL AND RELATED ASSISTANCE 624100 402459 402459 MANAGEMENT FEES 624100 74119 74119 OTHER PROGRAM INCOME 624100 59293 59293 0 0 0 0 7493315 172357 172357 0 0 2000 33162 0 -31162 -31162 -31162 MISCELLANEOUS REVENUE 900099 7674 7674 0 0 0 0 7674 10917600 7500989 0 141195 84112 84112 524402 524402 5098360 3782088 1316272 146360 108642 37718 1277302 945203 332099 357747 250423 107324 12335 12335 29790 29790 459321 367457 91864 0 31449 31449 69046 44368 24678 234583 175937 58646 243887 195110 48777 153468 104358 49110 45877 11949 33928 69149 69149 205983 185385 20598 200368 160294 40074 REPAIRS & MAINTENANCE 163343 130674 32669 PROGRAM EXPENSES 121105 121105 BAD DEBT EXPENSE 102123 102123 DUES & MEMBERSHIPS 9216 9216 4955 1052 3903 0 9644281 6848645 2795636 0 819519 1424726 1092033 2098593 705803 464027 94557 3333520 0 0 0 0 5907 108275 7163934 2320440 4999767 4843494 2836507 3158606 0 0 0 60332 10554093 15491573 815553 3020593 50606 47992 0 0 1138641 1082378 0 0 2004800 4150963 X 8549293 11340610 8549293 11340610 10554093 15491573 1273319 156302 1361696 0 X X false false true false X 4300034 4281673 3690062 3297519 3275416 18844704 6150795 6828319 8308537 6290084 7500989 35078724 0 0 0 10450829 11109992 11998599 9587603 10776405 53923428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53923428 445699 60849 71080 374178 172357 1124163 0 445699 60849 71080 374178 172357 1124163 0 0 0 0 0 0 0 10896528 11170841 12069679 9961781 10948762 55047591 0.97958 0.97979 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1298915 1298915 5197108 2084680 3112428 587751 235760 351991 80160 0 80160 4843494 Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false ISA GRANTS 50 68604 MINI GRANTS 14 15508 Schedule I, Part IV (1)GRANTS GIVEN THROUGH ISA PROGRAM FOR SPECIFIC NEEDS THAT STATE OF ALASKA FUNDED BASED ON INDIVIDUAL'S REQUEST FOR SPECIFIC ASSISTANCE REGARDING EMERGENCY HOUSING AND MEDICAL NEEDS. (2)GRANTS WERE THROUGH MINI-GRANTS PROGRAM FOR SPECIFIC NEEDS THAT STATE OF ALASKA FUNDED BASED ON INDIVIDUALS' REQUEST FOR SPECIFIC ASSISTANCE FOR EMERGENCY HOUSING AND MEDICAL NEEDS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS ARE PAID BY JAMHI ON BEHALF OF INDIVIDUALS TO VENDORS FOR QUALIFIED ASSISTANCE. GRANT COSTS ARE APPROVED BY STATE OF ALASKA AND DOCUMENTATION IS RETAINED BY JAMHI OF THIS APPROVAL. X X X false false false false false false false false false David Branding Thru 32024 FORMER CEO 113277 0 0 0 0 0 3232 0 7887 0 124396 0 0 0 RACHEL GEARHART COO & Interim CEO 159811 0 1000 0 0 0 10351 0 32609 0 203771 0 0 0 DEB PERCY CFO 141862 0 0 0 0 0 7842 0 26687 0 176391 0 0 0 Betty Christian Primary Care Provider, FNP/PA 150516 0 2000 0 0 0 0 0 36621 0 189137 0 0 0 Corrine Davis Psychiatric Nurse Practitioner 141388 0 0 0 0 0 7525 0 30117 0 179030 0 0 0 Michael C Smith Senior Clinician 105416 0 1000 0 0 0 5928 0 48378 0 160722 0 0 0 Form 990, Part VI, Line 15a & 15b PROCESS TO ESTABLISH COMPENSATION The board considered comparative compensation information relating to the nonprofit health care industry as available from various internet sources for the key employees in determining their compensation. Form 990, Part VI, Line 11b Review of form 990 by governing body The chief executive officer and finance staff review the draft return and approve the Form 990 prior to filing. When time permits prior to the filing deadline, a draft is distributed electronically to all voting members of the governing board for their review and comment. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD IS REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST ON AT LEAST AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 3b Reason organization did not undergo required audit THE ORGANIZATION HAS NOT YET BEEN ABLE TO COMPLETE THE AUDIT BY THE TIME OF THE FILING. THE ORGANIZATION HAS PLANS TO COMPLETE THE REQUIRED AUDIT IN ACCORDANCE WITH FUNDING REQUIREMENTS AS SOON AS POSSIBLE. JAMI DOUGLAS HOUSING INC 3406 GLACIER HIGHWAY JUNEAU AK 99801 920158468 Housing AK 501(c)(3) 10 JAMHI H&W true SALMON CREEK HOUSING INC 3406 GLACIER HIGHWAY JUNEAU AK 99801 020713689 Housing AK 501(c)(3) 10 JAMHI H&W true false false false false false false false false false false false true false false true false false false false